Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 81,800 | 02/01/2020 | SFCG/2019-20/P/38 | Expenditures | 35,460 | 02/01/2020 | SFCG/2019-20/C/13 | 72,844 | ||||
14/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 101,723 | 02/01/2020 | SFCG/2019-20/P/39 | Expenditures | 72,844 | 02/01/2020 | SFCG/2019-20/C/14 | 35,460 | ||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 22/01/2020 | SFCG/2019-20/P/37 | Expenditures | 46,785 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 233 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,963 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:12 AM. |